| Sr. | New Work Type | Ongoing works | Sanctioned | Expenditure | Balance cost | Exp. % |
|---|---|---|---|---|---|---|
| 1 | Rural Housing | 1,077 | 2.53 | 1.43 | 1.10 | 56% |
| 2 | Plantation | 268 | 5.56 | 1.60 | 3.96 | 29% |
| 3 | Construction of Well | 149 | 5.06 | 2.93 | 2.13 | 58% |
| 4 | Constr of Cement Concrete Roads | 86 | 0.58 | 0.38 | 0.19 | 67% |
| 5 | Farm Pond | 37 | 1.40 | 0.57 | 0.83 | 41% |
| 6 | Land Development | 22 | 1.29 | 0.14 | 1.15 | 11% |
| 7 | Solid and Liquid Waste Management | 22 | 0.22 | 0.04 | 0.18 | 20% |
| 8 | Construction of Road and Culvert | 11 | 1.40 | 0.69 | 0.71 | 49% |
| 9 | Construction of Crematorium | 10 | 0.25 | 0.13 | 0.12 | 52% |
| 10 | Construction of Tank | 10 | 0.93 | 0.15 | 0.77 | 17% |
| 11 | Culvert | 7 | 0.09 | 0.01 | 0.08 | 14% |
| 12 | Constr of GP Bhawan | 6 | 0.45 | 0.29 | 0.15 | 66% |
| 13 | Well Recharge | 5 | 0.07 | 0.01 | 0.07 | 9% |
| 14 | Construction of Play field | 3 | 0.13 | 0.03 | 0.10 | 22% |
| 15 | Repair & maint of Pond/ Tank | 3 | 0.25 | 0.07 | 0.18 | 28% |
| 16 | Construction of Trench | 3 | 0.07 | 0.01 | 0.06 | 17% |
| 17 | Constr of Aganwadi | 3 | 0.05 | 0.02 | 0.04 | 31% |
| 18 | Constr of Gabion | 1 | 0.01 | 0.00 | 0.00 | 93% |
| 19 | Constr of Kitchen Shed | 1 | 0.02 | 0.01 | 0.00 | 75% |
| 20 | Nursery Development | 1 | 0.44 | 0.14 | 0.30 | 31% |
| 21 | Construction of Bund | 1 | 0.13 | 0.00 | 0.13 | 4% |
| 22 | Construction of Recharge Pits | 1 | 0.00 | 0.00 | 0.00 | 21% |
| 23 | Repair & Maint of Community infrastructure | 1 | 0.05 | 0.01 | 0.04 | 26% |
| 24 | Construction of Check Dam/Stop Dam | 1 | 0.08 | 0.00 | 0.08 | 3% |
| Total | 1,729 | 21.07 | 8.69 | 12.38 |